Rollins, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

FINANCING RECEIVABLES (Tables)

FINANCING RECEIVABLES (Tables)

9 Months Ended

Sep. 30, 2011

FINANCING RECEIVABLES

Schedule of allowance for doubtful accounts related to financing receivables

		Nine months ended			Nine months ended			Twelve months ended
(in thousands)		September 30, 2011			September 30, 2010			December 31, 2010
Balance, beginning of period		$	2,700		$	2,600		$	2,600
Additions to allowance		738			753			995
Deductions, net of recoveries		(538		)	(703		)	(895		)
Balance, end of period		$	2,900		$	2,650		$	2,700

Summary of the past due financing receivables

(in thousands)		September 30, 2011			December 31, 2010
30-59 days past due		$	553		$	833
60-89 days past due		150			382
90 days or more past due		292			370
Total		$	995		$	1,585

Summary of the percentage of period-end gross past due financing receivables

		September 30, 2011		December 31, 2010
Current		96.1	%	93.4	%
30-59 days past due		2.2	%	3.5	%
60-89 days past due		0.6	%	1.5	%
90 days or more past due		1.1	%	1.6	%
Total		100.0	%	100.0	%